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Guidelines for Calculating Salaries for FY11 Budget Entry:

Attached is a page of calculations for FY11 salary, incorporating the 27th pay period, the one-time 1.15%

pay reduction or furlough and the annual recurring increases. There is an example for 12 mo. Faculty or

P&A employees, for 9 mo. B-based Faculty and for Civil Service/Bargaining Unit employees. These

calculations are meant as examples for determining the salary expense to budget for each employee.

Unique knowledge you may have regarding the percentage of the annual increase or other aspects of pay

should be incorporated on an individual basis as appropriate.

The Position Budgeting tool was not designed to automatically calculate the unique circumstances we are

implementing for FY11. It is possible, however, to download the line item detail from the distributions

page in Position Budgeting to excel to aid in the calculations. If you do that, you will have a listing of

employees and their current fiscal year salary. You can then sort the lines into relevant groups of

employees (faculty/P&A, CSBU etc.) and add columns to run the calculations that are on the attached

sheet. The final salary results by employee will then need to be entered into the distribution page in



Special items of note related to calculating the FY11 salary:

1) if you know someone will be taking the voluntary furlough days, that information can be factored

into the calculation of the salary expense for FY11 by adjusting the relevant columns on the attached (one-

time reductions)

2) increases for promotions and retentions should be added to the FY10 base before any other

calculations– the 2% annualthose changes to column A on is for illustrative purposes only – you should

3) again are done – add increase used on the attached the attached

use whatever unique information you have regarding merit increases for individuals when you do your

calculations



Special items of note on implementation of the pay plans:



1.15% one-time reduction be faculty and P&A employees (and the corresponding 2.3%

4) the compensation memos will for distributed from HR on approximately April 9

5)

reduction for the 85 executives) will be calculated centrally and automated by HRMS – units will not

have to manually enter this change

6) units will be responsible for determining and entering the annual merit increases, as well as any

special increases related link to a list of or retentions, into payroll for FY11 by the one-time 1.15% (or

7) HR will provide a to promotions earnings codes that will be impacted

2.3%)the recurring base for FY12 – factoring in a full year cost of any merit increase implemented half

8) reductions

way through FY11 – will be calculated centrally and automatically inserted as the starting point for FY12

salaries

Finally, as you balance your overall budget for FY11, please remember that you must plan to cover an

entire fiscal year cost of the annual general compensation increases (the general 2%) even though the

expense you are calculating per the attached guidance reflects only half the year cost at that increased rate

for some employees. Think about it as though you have to reallocate or use revenue increases to cover

the full annual cost of the general 2% increase, but for one year only (FY11), you will spend a portion of

those available resources on something else (27th pay period or other nonrecurring expenses). If you plan

appropriately, as you begin FY12 your base budget will have been adjusted to cover the base recurring

Template - Calculation of Salary Increases for FY11



12 mo. Faculty/P&A - Calculation of FY11 Salary



First Half of the Year (includes 27th pay period cost) Second Half of the Year





1 A B C D E F G H I J K

2 Less One- 15 Pay Merit Increased Less One- 12 Pay FY11

3 Time 1.15% Periods* Increase on base for Time 1.15% Periods* FY11 Incremental

4 FY10 Reduction at this rate FY10 Base second 6 mo. Reduction at this rate Cost Increase

5 Base (A * -.0115) (C/26*15) (A * 2%) (A + E) (F * -.0115) (H/26*12) (D + I) (J - A)

6

7 70,000 (805) = 69,195 39,920 1,400 71,400 (821) = 70,579 32,575 72,495 2,495

8

9 So: Cost of 27th pay period = 2,692 (A/26)

10 Cost of annual increase = 646 (E/26*12) FY12 recurring base is $71,400, though

11 Savings from 1.15% = (843) (B/26*15)+(G/26*12)

12 Total Incremental change 2,495

13 *Reflects implementation of the annual increase beginning Jan. 3, 2011

14

15

16 9 Mo. Faculty/P&A - Calculation of FY11 Salary

17

18 First Half of the Year Second Half of the Year

19

20

21 A B C D E F G H I J K

22 Less One- 11 Pay Merit Increased Less One- 8.5 Pay FY11

23 Time 1.15% Periods Increase on base for Time 1.15% Periods FY11 Incremental

24 FY10 Reduction at this rate FY10 Base second 6 mo. Reduction at this rate Cost Increase

25 B-Base (A * -.0115) (C/19.5*11) (A * 2%) (A + E) (F * -.0115) (H/19.5*8.5) (D + I) (J - A)

26

27 70,000 (805) = 69,195 39,033 1,400 71,400 (821) = 70,579 30,765 69,798 (202)

28

29 So: Cost of 27th pay period = 0

30 Cost of annual increase = 610 (E/19.5*8.5) FY12 recurring base is $71,400, though

31 Savings from 1.15% = (812) (B/19.5*11)+(G/19.5*8.5)

32 Total Incremental change (202)

33

34

35

36 CSBU

37

38 A B C D E F G H

39 Annual Less One Time 1.15% Plus one FY11

40 Increase on Increased Reduction (equivalent additional Pay FY11 Incremental

41 FY10 FY10 Base Base to 3 day furlough) period Cost Increase

42 Base (A * 2%) (A + B) (C * -.0115) (E/26) (E + F) (G - A)

43

44 70,000 1,400 71,400 (821) = 70,579 2,715 73,293 3,293

45

46 So: Cost of 27th pay period = 2,715 F

47 Cost of annual increase = 1,400 B FY12 recurring base is $71,400

48 Savings from furlough = (821) D

49 Total Incremental change 3,293



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